Patrick Hurley Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60267145-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
60266141-1
Type
Office Costs
(Rent)
Description
Office rent - November and October
Amount
£1,065.75
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60264183-1
Type
Accommodation
(Council tax)
Description
London property council tax
Amount
£485.25
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90045004-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60262729-1
Type
Office Costs
(Utilities)
Description
electricity bill for constituency office
Electricity
Amount
£100.39
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60262095-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid

30th October 2024 (2)
Date
Wed 30th Oct 2024
60262203-1
Type
Miscellaneous
(Removals)
Description
Removal of items from temporary office to New permanent office
Amount
£516.00
Paid
Date
Wed 30th Oct 2024
60263953-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave and toaster for staff kitchen
Other office equipment
Amount
£67.93
Paid

29th October 2024 (3)
Date
Tue 29th Oct 2024
60261627-1
Type
Office Costs
(Rent)
Description
Rental deposit
Amount
Not Paid
Claimed: £1,000.00
Not Paid : £1,000.00
Reason: Not claimable
Date
Tue 29th Oct 2024
60263708-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 29th Oct 2024
60261833-2
Type
Office Costs
(Equipment - purchase)
Description
6 sets of keys for office staff
Sundries
Amount
£72.00
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60263708-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th October 2024 (1)
Date
Sat 26th Oct 2024
60263954-1
Type
Office Costs
(TV licence)
Description
TV license
Amount
£169.50
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60263708-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£285.68
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60263708-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£1,088.78
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
60263718-3
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Subscription - October
Amount
£16.24
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60258911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband October 2024
Internet
Amount
£35.94
Paid

13th October 2024 (1)
Date
Sun 13th Oct 2024
60263708-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.50
Paid

12th October 2024 (1)
Date
Sat 12th Oct 2024
60263708-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

11th October 2024 (2)
Date
Fri 11th Oct 2024
60263708-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SEFTON.GOV.UK (ICO
Amount
£307.48
Paid
Date
Fri 11th Oct 2024
60263708-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60263708-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£119.40
Paid

5th October 2024 (1)
Date
Sat 5th Oct 2024
60263708-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-84
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

2nd October 2024 (2)
Date
Wed 2nd Oct 2024
60256334-2
Type
Office Costs
(Utilities)
Description
September Energy Bills for constituency office
Electricity
Amount
£50.54
Paid
Date
Wed 2nd Oct 2024
60263708-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

29th September 2024 (1)
Date
Sun 29th Sep 2024
60257970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

28th September 2024 (1)
Date
Sat 28th Sep 2024
60257970-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

27th September 2024 (2)
Date
Fri 27th Sep 2024
60256427-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband September
Internet
Amount
£35.94
Paid
Date
Fri 27th Sep 2024
200010613-4
Type
Accommodation
(Rent)
Description
[***]Patrick Hurley-[***]-1st rent
Amount
£2,100.00
Paid

23rd September 2024 (1)
Date
Mon 23rd Sep 2024
60256332-1
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£1,150.00
Paid

18th September 2024 (2)
Date
Wed 18th Sep 2024
60263718-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Subscription - September
Amount
£16.24
Paid
Date
Wed 18th Sep 2024
60257970-5
Type
Accommodation
(Rent)
Description
JACKSON STOPS WIMBLEDO
Amount
£485.00
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60257970-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£673.98
Paid

14th September 2024 (1)
Date
Sat 14th Sep 2024
60257970-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE [***]
Amount
£138.90
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60257970-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

6th September 2024 (2)
Date
Fri 6th Sep 2024
60257970-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 6th Sep 2024
60257970-12
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£33.55
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60256334-1
Type
Office Costs
(Utilities)
Description
August Energy Bills for constituency office
Electricity
Amount
£45.61
Paid

30th August 2024 (2)
Date
Fri 30th Aug 2024
60252076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 30th Aug 2024
60251247-1
Type
Office Costs
(Postage & couriers)
Description
Letter to constituents re: pension credits
Amount
£4,621.70
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60252076-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

27th August 2024 (3)
Date
Tue 27th Aug 2024
60256427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband August
Internet
Amount
£35.94
Paid
Date
Tue 27th Aug 2024
60252076-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.AMAZON. [***]
Amount
£396.00
Paid
Date
Tue 27th Aug 2024
60252076-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORES 2543
Amount
£279.98
Paid

18th August 2024 (1)
Date
Sun 18th Aug 2024
60263718-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Subscription - August
Amount
£16.24
Paid

14th August 2024 (2)
Date
Wed 14th Aug 2024
60252076-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£240.00
Paid
Date
Wed 14th Aug 2024
60252076-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£240.00
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60252076-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SEFTON.GOV.UK (ICO
Amount
£146.24
Paid

5th August 2024 (1)
Date
Mon 5th Aug 2024
60252076-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£564.84
Paid

25th July 2024 (2)
Date
Thu 25th Jul 2024
60250309-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 25th Jul 2024
60250309-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd July 2024 (2)
Date
Mon 22nd Jul 2024
60249239-1
Type
Office Costs
(Rent)
Description
Rent 22 jul - 21 Aug
Amount
£1,150.00
Paid
Date
Mon 22nd Jul 2024
60249233-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£365.00
Paid

5th July 2024 (1)
Date
Fri 5th Jul 2024
60249237-1
Type
Office Costs
(Rent)
Description
Pro rated rent for July 2024
Amount
£642.74
Paid